Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

REDUCER, PIPE

Active
SPE7M0-27-T-0427Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

BLDG 40054 MOTOR POOL ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

1

SPE7M0-27-T-0427.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
REDUCER,PIPE
REDUCER,PIPE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JCB INC. 0JKF0 P/N 347/22006
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018778448 0001 EA 1.000
NSN/MATERIAL:4730016064949
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-27-T-0427
SECTION B
PR: 7018778448 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W80XYJ62800648
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%
SPE7M0-27-T-0427
SECTION B
PR: 7018765981 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018765981 0001 EA 1.000
NSN/MATERIAL:4730016064949
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
SPE7M0-27-T-0427
SECTION B
PR: 7018765981 PRLI: 0001 CONT’D
FT RILEY KS 66442-0000
US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
M/F: (TCN) W81WRD62810680
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
SPE7M0-27-T-0427 NSN/Part Number: 4730-01-606-4949 Quantity: 1 EA Purchase Request: 7018778448QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1418
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
Federal
CAP,VALVE
Solicitation # N0010426QNF04
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a valve cap (NIIN 013079835) to be used in a crucial shipboard system. Due to the critical nature of the equipment, the material is designated as Special Emphasis (Level I), meaning that incorrect or defective parts could result in serious personnel injury or loss of the ship. The award will be made to a single, technically acceptable offeror based on a combination of price and past performance, with the government utilizing the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Delivery is required within 120 days, with terms set as FOB Destination. The contractor must adhere to stringent quality assurance standards, including a Quality Assurance Manual meeting MIL-I-45208, MIL-Q-9858, or ISO 9001:2000, and a calibration system meeting MIL-STD-45662A, ANSI/NCSL-Z540.3-2006, or ISO 10012-1. Key technical requirements include the use of Alloy C71500 for the bonnet, specific thread inspection per FED-STD-H28, and a strict prohibition on the intentional addition of mercury. All items must be 100% inspected for traceability and form, fit, and function, with a required Certificate of Compliance (CDRL DI-MISC-80678). Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
TAILPIECE,VALVE
Solicitation # N0010426QNE88
Solicitation N00104-26-Q-NE88 is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a valve tailpiece assembly. This material is designated as Special Emphasis Level I due to its use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The scope includes the production of an angle tailpiece assembly for a 1.5 inch ball valve in accordance with Naval Ship Systems Command Drawing 4385050, utilizing ASTM-B369 material. Key technical requirements include hydrostatic testing, dye penetrant inspection, radiography, and strict adherence to material traceability and quality management standards such as ISO 9001 or SAE AS9100. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Due to the nature of the equipment, offerors must possess a U.S. Security Clearance of Confidential or higher to access the classified annex and Naval Nuclear Propulsion Information. Delivery is required within 120 days on an FOB Destination basis. The contract is certified for national defense under the Defense Priorities and Allocations System with a DO rating. All invoicing and receiving reports must be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
ELBOWS
Solicitation # N0010426QFF05
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of elbows (NIIN 016825956) designated as Special Emphasis Level I material. Because these components are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel, the contract mandates stringent quality control procedures, including a requirement for an acceptable Quality Control Manual and adherence to ISO-9001 standards. The procurement is a DX rated order certified for national defense use under the Defense Priorities and Allocations System. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include the addition of minimum 1/2 inch straight tangents to center-to-end dimensions and the submission of quantitative chemical and mechanical analysis. Quality assurance is rigorous, featuring a zero-defect acceptance policy and mandatory 100% inspection for all traceability markings and certification test reports. Deliveries are requested on an FOB Destination basis, with final material delivery required within 365 days of the contract's effective date. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
Federal
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QHA01
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the teardown, evaluation, repair, and modification of Solenoid Valves, specifically NSN 4810-01-319-3027, Part Number 27441482-04. The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. All work must be performed in accordance with Parker Hannifin drawing 59211, latest revision, and comply with specific technical mandates, including the use of SAE-AS22759 series wire in place of MIL-W-81381 and adherence to IPC/EIAJ-STD-001C where applicable. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract mandates strict quality and administrative standards, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and Special Material Identification Codes. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Award will be made to a single, technically acceptable offeror based on an evaluation of technical capability and past performance via the DoD Supplier Performance Risk System. Quotations are due by November 16, 2026, with a required delivery schedule of 90 days FOB Destination.
Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Solicitation # N0010426QNE46
Solicitation N0010426QNE46 is a simplified acquisition for the procurement of a fluid valve stem (NSN 1HM 4820-01-482-0010 L1) for use in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis (Level I, SUBSAFE, DSS-SOC), meaning that incorrect or defective material could result in serious personnel injury or loss of the vessel. The requirement specifies the use of QQ-N-286 material, prohibiting weld repairs and requiring strict adherence to NAVSEA Drawing 7284929. The contract is a DO-rated order for national defense, with a delivery timeline of 120 days and shipping terms set as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptance requires the offeror to maintain a quality system compliant with ISO 9001, MIL-I-45208, or SAE AS9100. Rigorous quality assurance is mandated, including zero-defect lot acceptance, government source inspection, and the submission of certification data via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard prior to shipment. The contractor must provide a one-year warranty from the date of delivery and comply with Buy American and various DFARS security and reporting regulations.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
VALVE,BALL
Solicitation # N0010426QND63
Solicitation N0010426QND63, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of 1 1/2 inch Ball Valves (NSN 4820-01-229-2923). These components are designated as Special Emphasis Level I material because they are used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The requirement is pursued under Emergency Acquisition Flexibilities and is DX certified for national defense. The current submission deadline for offers is November 16, 2026, with a delivery timeframe of 120 days and FOB Destination terms. The contract mandates rigorous quality assurance and material traceability. Contractors must maintain a quality system meeting ISO 9001, MIL-I-45208, or MIL-Q-9858 and provide quantitative chemical and mechanical analysis for critical parts, including the body, bonnet, stem, and seats. Specific testing is required, including liquid penetrant, dye penetrant, ultrasonic inspection, and pressure tests with strict tolerances. All items must be permanently marked for traceability in accordance with MIL-STD-792. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for SMIC markings and DLRL labels. Award will be made to a single responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the origin, with government quality assurance performed at the source.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
48--VLV,DIAPH CONTROL
Solicitation # N0010427QBA11
Solicitation N0010427QBA11 is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of a Diaphragm Control Valve (NSN 4820-01-707-2153). The acquisition is based on a Lowest Priced, Technically Acceptable (LPTA) award basis, with technical acceptability contingent upon compliance with all solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Pricing for quotations is generally valid for 60 days after the closing date. The contractor is required to adhere to strict technical and quality standards, making review of the Individual Repair Part Ordering Data (IRPOD) mandatory. All Reports of Test and Inspection (ROTI) must be submitted electronically via the Wide Area Workflow (WAWF) platform, which is also the required method for invoicing and receiving reports. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the contractor's plant. Rigorous packaging and cleanliness requirements are in effect, including adherence to MIL-STD-2073 and MIL-PRF-23199, with specific mandates for heat-sealed envelopes and green poly bags when cleanliness controls are invoked. The contract incorporates various regulatory clauses, including cybersecurity requirements under DFARS 252.204-7012, Buy American provisions, and strict prohibitions against the intentional use of mercury. Technical documentation is subject to export controls and is not releasable to foreign nationals.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
VALVE,SAFETY RELIEF
Solicitation # SPRMM126QGG52
This total small business set-aside solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of safety relief valves for the MK-91 MOD-3 (GMFCS) NATO. The procurement is governed by Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price that meets all technical requirements. The scope includes the delivery of hardware and the submission of non-destructive first article testing and production lot testing, both of which require government approval of test procedures via DD Form 1423 prior to production. The contract mandates higher-level inspection and ISO 9001 quality standards, with inspection and acceptance occurring at the origin. Technical compliance is based on drawing 2888350 and associated specifications, with physical identification adhering to MIL-STD-130. All invoicing and receiving reports must be submitted electronically through PIEE-WAWF. Additionally, the contract incorporates strict domestic sourcing requirements under the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Offerors acting as distributors must provide signed proof of authorization from the original equipment manufacturer on company letterhead.
SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QNE24
Solicitation NO00104-26-Q-NE24 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a Ball Valve Parts Kit (NSN 4820-01-338-2253). The kit consists of one ball and two mating seats intended for use in a crucial shipboard system. Due to the high risk associated with material failure, these items are designated as Special Emphasis material Level I, requiring strict quality control, specific material certifications, and adherence to higher-level quality standards. The ball must be made of SAE-AMS-QQ-S-763 Class 304 Condition A with required intergranular corrosion testing, and the seats must be Torlon 4503, 4203, or 4203L per Electric Boat Specification 4147. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include specific Teflon coating, spherical surface waviness limits, and strict welding and brazing qualifications. All deliverables must be processed through the Wide Area Workflow system, with inspection and acceptance occurring at the origin. The contract mandates a one-year warranty for noncomplex supplies and requires strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Offerors must provide a Quality Assurance Manual meeting ISO 9001 or equivalent standards to be eligible for award.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Solicitation # N0010426QNE89
This fixed-price solicitation, number N0010426QNE89, is issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of fluid valve stems. The material is designated as Special Emphasis material (Level I/SUBSAFE), meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Consequently, the contract mandates rigorous quality controls, including a required quality system meeting ISO 9001 or MIL-I-45208 standards, and strict adherence to Newport News Shipbuilding drawings and ASTM-B150 material specifications. The award is a total small business set-aside, and the evaluation process prioritizes past performance over price. Key contractual requirements include a one-year warranty from the date of delivery and a delivery timeline of 120 days. All items are FOB Destination, with inspection and final acceptance occurring at the contractor's plant via the LEVEL I/DSS SOC Certifying Activity. Contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and the submission of all objective quality evidence and test certifications. Strict prohibitions are in place regarding mercury contamination, and all packaging must comply with MIL-STD-2073 and MIL-STD-129. The contract also requires the use of the Electronic Contractor Data Submission (ECDS) system for specific data and waiver requests.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
VALVE,RELIEF,PRESSU
Solicitation # N0010424QBK30
This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a Request for Quotation for the repair of pressure relief valves. The procurement is conducted as a firm fixed price effort with an award based on the Lowest Priced Technically Acceptable (LPTA) offer. The scope includes the repair and quality assurance of the valves, with a delivery requirement of 120 days and an induction period covering one year from the date of the order. Technical requirements are governed by the Individual Repair Parts Ordering Data (IRPOD) and various military specifications, including strict cleanliness and packaging standards such as MIL-PRF-23199 and MIL-STD-2073-I. The contract mandates a high level of quality control, requiring the contractor to maintain a government-acceptable inspection system and provide a Certificate of Compliance upon delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with the Federal Acquisition Supply Chain Security Act. Offerors must be registered in the System for Award Management (SAM) under NAICS code 332919 and provide detailed information regarding raw material sources and their country of origin.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334417
New
DIBBS
SHELL, ELECTRICAL CO
Solicitation # SPE7M0-27-T-0432
Electronic Connector Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0424
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M0-27-T-0433
Relay and Industrial Control Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-T-0423
Nonferrous Forging

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-27-T-0429
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7M0-27-Q-0118

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M0-27-T-0428
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
PUMP, CIRCULATING
Solicitation # SPE7M0-27-Q-0119

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-27-T-0426
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0425
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7M0-27-T-0430
All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M0-27-T-0431
Electronic Connector Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS